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稍后申请 职位ID 700077BR 工作地点-国家/地区 上海, 上海, 中国(大陆) 工作发布公司 华特迪士尼公司 (公司) 发布日期 2019/09/02


This position is established to handle Disney Consumer Product hierarchical day-to-day revenue accounting related activities. The person will be instrumental to verify all Insight/IPM (Revenue system) transactions date and perform Insight/IPM posting for all revenue transactions. He also need to perform revenue quarterly closing task and prepare all revenue reconciling report.


  • Review and Post Pending Royalty Statements prepared by the Administrator into Insight/IPM (Revenue system) and ensure compliance with the terms of the License Contract

  • Perform IPM postings for all Revenue related transactions, e.g. Advances, Deferred Unused Advances, Guarantee Shortfall, Audit Findings, and Fixed Fee etc.

  • Work with Collection team and Accounting team to make sure all Licensee AR balance reconciled

  • Perform invoice checking and ensure invoices are sent to licensee correctly

  • Perform and ensure accuracy and completeness of the IPM-LRS-SAP reconciliation and work with Regional IT for errors fixing

  • Prepare the revenue related reports and submit to the Asst. Manager for review

  • Ensure consistency of data for all financial system (Insight/IPM, LRS, SAP) for quarter end closing

  • Support Asst. Manager in providing analytical support to different stakeholders for all closing fairs

  • Perform reclassification accounting entries related to Revenue function policy

  • Familiar with contract deal and register in share point for AR clearing and cash application

  • Ad hoc projects as required if any


Experience and Professional Qualifications Required
  • Good oral and written communication skills in Chinese and English.

  • Bachelor’s degree in Finance, Accounting or related major

  • 2-3 years of working experience within a MNC environment

  • Solid IT skills, especially Excel and SAP

Leadership Attributes and Skills & Knowledge Required
  • Drive for results/be counted on to exceed goals successfully

  • Patience/understanding others/listening

  • Self-motivated and can work independently

  • Customer focus

  • Deliver results

  • Can work under pressure

  • Strong coordination, communication and analytical skills

  • Strong work ethic and ability to handle simultaneous functions

此职位隶属 迪士尼亚太共享商业服务(上海)有限公司, 即我们称为 华特迪士尼公司 (公司) 的业务部门的一部分。

关于 华特迪士尼公司 (公司):


关于 华特迪士尼公司 (公司):

华特迪士尼公司连同其子公司和关联公司,是一家领先的多元化国际家庭娱乐和媒体公司,拥有以下业务板块:媒体网络、乐园和度假区、影视娱乐、消费产品和互动媒体。它从 20 世纪 20 年代的一家小型卡通工作室,一跃发展成为当今娱乐业中的翘楚,可谓是家喻户晓。迪士尼公司非常荣幸地继续秉承其传统,为每位家庭成员打造世界一流的故事和体验。迪士尼的故事、人物和经历吸引了世界各地的消费者和游客。我们在 40 多个国家及地区经营业务,我们的员工和演职人员携手努力,打造在全世界和当地都备受钟爱的娱乐体验。

公司规定向所有员工和申请人提供同等就业机会,无论种族、宗教、肤色、性别、家庭状况、性取向、原国籍、年龄、婚姻状况、退伍军人身份、精神或肢体残疾、怀孕、民族/种族、外侨工人身份、传染病菌携带者身份、或法律规定的其它类别。 此政策涵盖但不限于员工的聘任和雇佣、升职、降职、调动、临时解雇、解除雇佣、工资水平和其它薪酬形式、教育和培训。





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